eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-UNNAO,Block Panchayat & Equivalent:-SAFIPUR,Village Panchayat & Equivalent:-KAKRAORA
Month Receipts Payments
April, 2017 14,01,638.00 1,79,608.00
May, 2017 7,162.00 0.00
June, 2017 0.00 0.00
July, 2017 3,31,955.00 0.00
August, 2017 76,045.00 1,30,120.00
September, 2017 61.00 0.00
October, 2017 18,06,806.00 3,17,743.00
November, 2017 23,566.00 1,93,277.00
December, 2017 56,950.00 1,37,960.00
Januaury, 2018 0.00 0.00
February, 2018 2,18,153.00 0.00
March, 2018 3,58,587.00 1,10,408.00
Total 42,80,923.00 10,69,116.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre